18X36X32-7/32" 1 shelf lockable cart and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 23, 2026, under Contract TXMAS-25-45003. The contract, valued at $709.17, covers the procurement of two 18X36X32-7/32" one-shelf lockable carts classified under National Institute of Governmental Purchasing (NIGP) Code 56002. The prime contractor is located at 525 Harbour Place Drive, Davidson, North Carolina 28036.

The purchase order specifies delivery of storage equipment to support state agency operations. Line Item 1 establishes a unit price of $709.17 for the first lockable cart, while Line Item 2 reflects a secondary unit at no additional cost, resulting in a cumulative contract value of $709.17. As the procuring entity is a state agency, the State of Texas has claimed exemption from sales and excise taxes. The contract was issued as an offline sale purchase order with no specified end date or extended performance period noted in the available documentation.